Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20226
PO # 9319014
Invoice Date July 4, 2018
Due Date August 3, 2018
Total Due $660.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 12k reach #553215

Pickup: 325 west 2nd ave, Calexico, CA
Customer decided to keep unit.

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00